Receipt Methods Differ By Transaction Type
SummaryBy Agreement with Some Customers the receipt method (ACH/Wire/Check) differs back on what they are buying (Transaction Type)
We are attempting to get off a legacy system onto Oracle cloud. One of the issues have run across is that for some transaction types (for example delivery and equipment sales), the receipt types differ (also payment terms based on receipt types). For equipment the receipt type is wire for some of our customers (terms net 21) and for delivery for the same customer the receipt type is ACH (terms immediate). Would anyone know how we could accommodate this is Oracle?